Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 235 | 02/05/2019 | OWN/2019-20/P/70 | Expenditures | 235 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,947 | 14/05/2019 | OWN/2019-20/P/46 | Expenditures | 8,000 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,053 | 14/05/2019 | OWN/2019-20/P/47 | Expenditures | 9,000 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 14/05/2019 | OWN/2019-20/P/71 | Expenditures | 235 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 235 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,955 | |||||||
17/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 496 | 22/05/2019 | OWN/2019-20/P/48 | Expenditures | 6,800 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,504 | 29/05/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,053 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,955 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:06 AM. |